i haven't received my mark sheet for ipcc nov 2012 attempt yet.could anyone tell me the procedure pls.

Sir
My client have forgot to file income tax return for the asst.year 2009-10 and 2011-12,although he was having non taxable income in these years, but he want to claim refund refund for the same year. Please suggest what should can I do for him.

Ours is a Pvt Ltd Company. We have a NRI Deposit. We filled 15G for the Financial year 2011-12 for interest allowed. But by mistake TDS on interest deducted @ 10% and paid.

As the income is below Rs.180000/- & NRI, we did not file his personal return.

Now, as the last date of filling I Tax return is 31.03.2013. And today is 01.04.2013, how can the TDS refund can be achieved in this case ?

Please reply

Thanks

Sir

I have been informed that tds deducted during whole month of march as well as on 31.3.2013 can be deposited till 30.04.2013

does this rule apply on tds deducted from salaries as well

Please reply at the earliest

Thanks & Regards
Dheeraj Kumar

If a Trading company is paying Service tax on reverse charge and it is not providing any other services, then whether the company is required to be registered under the Act

Dear Sir/Madam,

Can we claim service tax refund and what is the procedure.

regards......... Shekhar Arya

Dear Sir

I M REGISTERED UNDER DIRECT ENTRY SCHEME AND JOINING ARTICLE BEFORE 30TH SEP,2012.NOW MY ITT COURES WILL BE START FROM 1ST APRIL TO 30TH APRIL 2013.ORIENTATION COURSE WILL BE START 6TH MAY TO 13 MAY 2013.
SO, MY QUESTION WILL BE CAN I ELIGIBLE FOR NOV 2013 IPCC EXAM OR NOT?

PLEASE REPLY ME AS SOON AS POSSIBLE.

REGARDS,

RK

Dear Sir,

I have passed the CA-IPCC-I exam in NOV-11 and have started my articleship in June 2012 and passed the second group in Nov-12.

My question is when can I register myself for CA-Final(last date). And also tell me about the GMCS 1.
Can I get registration in Final and also for GMCS at the same time.

I hope I will get a satisfactory reply.

Regards.

Sir,

Whether Trust ( Educational Institutions) are business entity under Service Tax? Do reverse charge mechanism is applicable to Educational Instituions?

Can you please clarify.



Regards
CA.A.Joseph Amul Raj

Dear Sir,

I want to know whether it is mandatory to upload Tax Audit Reports of F.Y. 2012-13 on the efiling website.

I mean there is a new facility introduced to efile tax audit reports, but In come Tax Act has yet not been amended. So is it mandatory to upload income tax audit reports or not?